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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Semrai
Type Of Transaction
Expenditures
Activity Code
49370767
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2022
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,000
Particulars
ceyar takar manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000393
SATYANAM S0 BABURAM
4,000
PFMS
Account Type:Bank
Account No.:
751710210000393
mayaram so
4,000
PFMS
Account Type:Bank
Account No.:
751710210000393
naumilal so maiku
4,000
PFMS
Account Type:Bank
Account No.:
751710210000393
OMPRKASH SINGH SO JAGDAMBA SINGH
3,000
PFMS
Account Type:Bank
Account No.:
751710210000393
pawan kumar s0 dev bux
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:58 AM.
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